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In AP, there are some 10,000 vendors..youa re asked to make
config in such a way that the payment is made business
areawise..how do you do it?
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Answer Posted / dhanendra
In APP program we have to make settings for business area
the settings are in Setup all company codes for payment
transactions,we have tick check box Select separate for
business transactions check box......
| Is This Answer Correct ? | 3 Yes | 5 No |
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